GRO-551-FRM - Weekly Safety Inspection - Audit # 3

• Conducted on

  Date
• Location
  Address

• Activity:

• Lead Auditor:

Participants:

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

AUDIT # 3 - Satisfactory(SAT), Unsatisfactory(U/N) and Not Applicable (N/A)

Confined Space:

• a) Permit valid.

  SAT

  U/S

  N/A

• b) Permit requirements complied with - access, gas monitoring, isolation, housekeeping, ventilation.

  SAT

  U/S

  N/A

• c) Safe work procedures, JSEAs, MSDSs developed, attached to permit and complied with.

  SAT

  U/S

  N/A

• d) Scaffolding - tagged, checked, not overloaded.

  SAT

  U/S

  N/A

• e) Communication in place, suitable and understood by employees.

  SAT

  U/S

  N/A

• f) Access - internal and external.

  SAT

  U/S

  N/A

• g) Checklist - completed and in order.

  SAT

  U/S

  N/A

• h) Emergency evacuation in place.

  SAT

  U/S

  N/A

• i) Standby person identified, in position, understands his/her responsibilites.

  SAT

  U/S

  N/A

• j) Responsible person identified and understands his/her responsibilites.

  SAT

  U/S

  N/A

• k) Correct signage in place "No Unauthorised Access", "Confined Space No Unauthorised Entry".

  SAT

  U/S

  N/A

• l) Emergency lighting installed and functional.

  SAT

  U/S

  N/A

• m) PPE requirements complied with.

  SAT

  U/S

  N/A

Key Findings:

Welding/Cutting/Grinding/Hot Work

• a) Hot work permit in place / displayed with JSEA.

  SAT

  U/S

  N/A

• b) Fire extinguishers - prominent position.

  SAT

  U/S

  N/A

• c) Sparks encapsulated from fellow workers.

  SAT

  U/S

  N/A

• d) Adequate PPE for task.

  SAT

  U/S

  N/A

• e) Cylinders secured vertically in cradles with flashback arrestors on both ends, gauges operative.

  SAT

  U/S

  N/A

• f) Earth close proximity to work piece.

  SAT

  U/S

  N/A

• g) Welding screens, fire blankets.

  SAT

  U/S

  N/A

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